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Search results for "File B Object Class and Program Activity data v12"

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  • Quarterly Reporting Requirements

    … submissions needed to verify that the monthly financial data has been accurately reported. This section also describes how the monthly and quarterly reports are reconciled. …
    10/12/2023 - 23:12 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2027 Reporting SUPPLEMENT Section II U.S. Standard General Ledger Accounts and Definitions Bulletin No. 2026-03 II AD - 1 June 2026 Account Title: Fund Balance With…
    … Federal Supplemental Medical Insurance (SMI-Medicare, Part B), Medicaid, Temporary Assistance to Needy Families, U.S. … to grants and compact agreements recorded against budget object class 41. Account Title: Undelivered Orders - Obligations, …
    01/29/2026 - 10:07 - Similar Pages

  • DelegatedAgency SelfCertification Guide V1

    U.S. Department of the Treasury Bureau of the Fiscal Service -------------------------------------------------------------------------------------------- Supplement to Treasury…
    … Delegated Disbursing Agencies (DDA) Prepared by: Policy and Oversight Division Disbursing and Debt Management October … to the Secretary of the Treasury in 31 U.S.C. 3321 (b). Fiscal Service’s programmatic responsibility is to … the Secretary of the Treasury. Assessable Unit—An agency program or administrative function or…
    11/13/2024 - 11:55 - Similar Pages

  • Unclaimed Federal Funds

    … federally owned monetary assets that have had no recorded activity for over a year, also known as unclaimed assets. Agencies are responsible for locating, recovering, and accounting for these unclaimed assets as required by …
    10/12/2023 - 13:26 - Similar Pages

  • Financial Management Capability Framework FMCF FY2025 Update

    … changes to Federal Financial Management (FFM) standards and includes other changes to financial management processes and data that impact core financial systems. Highlights of the FY … changes to Federal Financial Management (FFM) standards and includes other changes to financial management processes …
    10/25/2024 - 10:44 - Similar Pages

  • Chapter 4500 Loans Credits And Contingent Liabilities Involving Foreigners

    … This chapter outlines the submission of data to the Department of the Treasury (Treasury) relating to U.S. Government loans, credits, and contingent liabilities on loans, credits, and other payment scheduling agreements involving foreigners. … Chapter 4500 Loans, Credits, And Contingent Liabilities Involving Foreigners …
    09/11/2023 - 11:22 - Similar Pages

  • GSDM Update Notes

    * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Page 1 of 3 Governmentwide Spending Data Model (GSDM*) v1.2.1 Maintenance Update Notes May 01, 2026 GSDM v1.2.1 is a…
    … change or impact agency submissions of Files A, B, C and FABS. This update focuses on these improvements: • … rules for improved rule clarity, ensures correct file applicability, and the correct data elements are …
    04/28/2026 - 08:52 - Similar Pages

  • Read the release notes for a summary of changes

    Governmentwide Spending Data Model (GSDM*) November 2023 Release * Formerly knowns as the DATA Act Information Model Schema (DAIMS) Significant Changes 1. Rebrands DAIMS as the…
    … is being done to reflect the inclusion of legislation and policies that go beyond the DATA Act. This will impact … rules and will impact agency submissions of Files B and C. PARK will be required FY26 P01/02 and PAC/PAN will … program activity for OMB review…
    03/27/2025 - 17:09 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and … IDD File E Diagram … GSDM-IDD-Diagram-File-E-v1.2.pdf …
    12/02/2025 - 15:08 - Similar Pages

  • IDD File E Diagram

    GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and Address Information) Awardee Or Recipient UEI Awardee or Recipient Legal Entity Name Ultimate Parent UEI Ultimate Parent…
    … GSDM IDD v1.2: File E - Additional Awardee Attributes Awardee (UEI and … IDD File E Diagram … gsdm-idd-diagram-file-e-v1.1.1.pdf …
    04/15/2025 - 19:04 - Similar Pages